Swisscontact North America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 170,716 | 298,065 | −127,349 | 1.5 | — |
| 2012 | 185,560 | 103,228 | 82,332 | 13.9 | — |
| 2013 | 105,000 | 203,735 | −98,735 | 1.2 | — |
| 2014 | 473,357 | 386,129 | 87,228 | 3.4 | 0% |
| 2015 | 487,586 | 237,482 | 250,104 | 18.1 | 0% |
| 2016 | 1,575,042 | 687,838 | 887,204 | 16.6 | 0% |
| 2017 | 454,325 | 1,037,273 | −582,948 | 4.3 | 0% |
| 2018 | 42,303 | 387,039 | −344,736 | 0.7 | — |
| 2019 | 1,043,000 | 1,006,615 | 36,385 | 0.7 | 6% |
| 2020 | 489,000 | 254,127 | 234,873 | 13.9 | 68% |
| 2021 | 850,000 | 503,090 | 346,910 | 15.3 | 40% |
| 2022 | 999,998 | 1,557,480 | −557,482 | 0.6 | 13% |
| 2023 | 215,072 | 280,984 | −65,912 | 0.6 | 73% |
In its most recent public year (2023), this organization spent $65,912 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 73% of spending. $78,854 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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